XML 134 R112.htm IDEA: XBRL DOCUMENT v3.25.0.1
Stock-Based Compensation Expense (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award      
Allocated Share-based Compensation Expense, Before Tax $ 47,800,000 $ 64,100,000 $ 52,700,000
Allocated Share-based Compensation Expense, Net of Tax 41,600,000 57,500,000 47,300,000
Performance Share Units      
Share-based Compensation Arrangement by Share-based Payment Award      
Allocated Share-based Compensation Expense, Before Tax 0 300,000 5,700,000
Cash Incentive Units (CIUs)      
Share-based Compensation Arrangement by Share-based Payment Award      
Allocated Share-based Compensation Expense, Before Tax 12,400,000 21,700,000 12,800,000
Restricted Stock Units and Cash-Settled Awards      
Share-based Compensation Arrangement by Share-based Payment Award      
Allocated Share-based Compensation Expense, Before Tax 34,500,000 40,600,000 32,700,000
Stock Success Units (SSUs)      
Share-based Compensation Arrangement by Share-based Payment Award      
Allocated Share-based Compensation Expense, Before Tax 100,000 900,000 900,000
Other Awards      
Share-based Compensation Arrangement by Share-based Payment Award      
Allocated Share-based Compensation Expense, Before Tax $ 800,000 $ 600,000 $ 600,000